ACHIZITIE MATERIALE

    SEAP
    ID
    DA33418950
    Data
    08 Iunie 2023
    Valoare
    1.348,76 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    4898681 - PRIMARIA TG. CARBUNESTI
    Localitate
    Targu Carbunesti, Gorj
    Furnizor
    2173903 - SC ADELIA CON SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    ELECTROZI 2X23.53=47.06 DISC 15X4.20=63.03 MANUSI 15X5.88=88.24 VOPSEA 1X147.06=147.06 PENSULA 3X5.04=15.13 DILUANT 3X16.81=50.42 VOPSEA 1X96.64=96.64 MUFA 2X5.04=10.08 STUT 1X4.20=4.20 VOPSEA 2X14.29=28.57 FASETE 2X21.01=42.02 DISC 10X4.20=42.02 POLICARBONAT 3X193.28=579.28 SURUB 250X0.25=63.03 CORNIER 1X46.22=46.22 DIBLU 20X0.67=13.45 BURGHIU 1X11.76=11.76
    Achizitii
    1.348,76 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE
    ELECTROZI 2X23.53=47.06 DISC 15X4.20=63.03 MANUSI 15X5.88=88.24 VOPSEA 1X147.06=147.06 PENSULA 3X5.04=15.13 DILUANT 3X16.81=50.42 VOPSEA 1X96.64=96.64 MUFA 2X5.04=10.08 STUT 1X4.20=4.20 VOPSEA 2X14.29=28.57 FASETE 2X21.01=42.02 DISC 10X4.20=42.02 POLICARBONAT 3X193.28=579.28 SURUB 250X0.25=63.03 CORNIER 1X46.22=46.22 DIBLU 20X0.67=13.45 BURGHIU 1X11.76=11.76